Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_090523FTO_97039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIHA OR-21-002-022-003/2380553893
(Rengali) 		2421002000NRG24090520230054781 09/05/2023 Shantilata behera 2421002WL002724 Shantilata behera 00354 PUNB0151910 1659 1659 Processed 17/05/2023 1638126771 Shantilata behera ()
2 KANIHA OR-21-002-022-003/2380553893
(Rengali) 		2421002000NRG24090520230054783 09/05/2023 Shantilata behera 2421002WL002724 Shantilata behera 00354 PUNB0151910 1659 1659 Processed 17/05/2023 1638126770 Shantilata behera ()
SubTotal 3318 3318
3 KANIHA OR-21-002-022-003/2280510
(Rengali) 		2421002000NRG24090520230054752 09/05/2023 KHULANA GARNAYAK 2421002WL002724 KHULANA GARNAYAK 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126787 MRS KHULANA GARNAYAK ()
4 KANIHA OR-21-002-022-003/2280510
(Rengali) 		2421002000NRG24090520230054754 09/05/2023 KHULANA GARNAYAK 2421002WL002724 KHULANA GARNAYAK 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126786 MRS KHULANA GARNAYAK ()
5 KANIHA OR-21-002-022-003/2380553730
(Rengali) 		2421002000NRG24090520230054798 09/05/2023 Kabita behera 2421002WL002725 Kabita behera 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126783 MRS KABITA BEHERA ()
6 KANIHA OR-21-002-022-003/2380553892
(Rengali) 		2421002000NRG24090520230054778 09/05/2023 Bauribandhu samal 2421002WL002724 Bauribandhu samal 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126777 MR BAURIBANDHU SAMAL ()
7 KANIHA OR-21-002-022-003/2380553892
(Rengali) 		2421002000NRG24090520230054779 09/05/2023 Bauribandhu samal 2421002WL002724 Bauribandhu samal 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126778 MR BAURIBANDHU SAMAL ()
8 KANIHA OR-21-002-022-003/2380553893
(Rengali) 		2421002000NRG24090520230054780 09/05/2023 Prasanta kumar behera 2421002WL002724 Prasanta kumar behera 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126774 MR PRASANTA KUMAR BEHERA ()
9 KANIHA OR-21-002-022-003/2380553893
(Rengali) 		2421002000NRG24090520230054782 09/05/2023 Prasanta kumar behera 2421002WL002724 Prasanta kumar behera 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126775 MR PRASANTA KUMAR BEHERA ()
10 KANIHA OR-21-002-022-003/2380553894
(Rengali) 		2421002000NRG24090520230054784 09/05/2023 Hemanta kumar sethi 2421002WL002724 Hemanta kumar sethi 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126773 MR HEMANTA KUMAR SETHI ()
11 KANIHA OR-21-002-022-003/2380553894
(Rengali) 		2421002000NRG24090520230054786 09/05/2023 Hemanta kumar sethi 2421002WL002724 Hemanta kumar sethi 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126772 MR HEMANTA KUMAR SETHI ()
12 KANIHA OR-21-002-022-003/2380553894
(Rengali) 		2421002000NRG24090520230054787 09/05/2023 Laxmipriya sethi 2421002WL002724 Laxmipriya sethi 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126780 MRS LAXMIPRIYA SETHI ()
13 KANIHA OR-21-002-022-003/2380553894
(Rengali) 		2421002000NRG24090520230054785 09/05/2023 Laxmipriya sethi 2421002WL002724 Laxmipriya sethi 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126779 MRS LAXMIPRIYA SETHI ()
14 KANIHA OR-21-002-022-003/2380553900
(Rengali) 		2421002000NRG24090520230054818 09/05/2023 Prajna sekhar Das 2421002WL002725 Prajna sekhar Das 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126781 MR PRAJNA SEKHAR DAS ()
15 KANIHA OR-21-002-022-003/2380553902
(Rengali) 		2421002000NRG24090520230054820 09/05/2023 Soubhagya chandra Samal 2421002WL002725 Soubhagya chandra Samal 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126782 MR SOUBHAGYA CHANDRA SAMAL ()
16 KANIHA OR-21-002-022-003/2380553903
(Rengali) 		2421002000NRG24090520230054821 09/05/2023 Papi Das 2421002WL002725 Papi Das 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1638126776 MRS PAPI DAS ()
SubTotal 23226 23226
17 KANIHA OR-21-002-022-003/2380553891
(Rengali) 		2421002000NRG24090520230054776 09/05/2023 Pradyumna kumar Das 2421002WL002724 Pradyumna kumar Das 00468 UBIN0828700 1659 1659 Processed 17/05/2023 1638126785 Pradyumna kumar Das ()
18 KANIHA OR-21-002-022-003/2380553891
(Rengali) 		2421002000NRG24090520230054777 09/05/2023 Pradyumna kumar Das 2421002WL002724 Pradyumna kumar Das 00468 UBIN0828700 1659 1659 Processed 17/05/2023 1638126784 Pradyumna kumar Das ()
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_090523FTO_97039 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002022_090523FTO_97039 State Bank of India SBIN0004521 RENGALI DAM PROJECT 23226
3 KANIHA OR2421002022_090523FTO_97039 Union Bank of India UBIN0828700 KULUMA 3318

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